Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:07:10 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006008_250423FTO_58257
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rajmahal JH-13-006-008-013/102
(GUNIHARI) 		3413006000NRG24250420230045199 25/04/2023 PAVIYA DEVI 3413006WL001823 PAVIYA DEVI 00415 SBIN0001433 1368 1368 Processed 13/05/2023 1535783930 MISS PAVIYA DEVI ()
SubTotal 1368 1368
2 Rajmahal JH-13-006-008-012/2674
(GUNIHARI) 		3413006000NRG24250420230045166 25/04/2023 NISHA KUMARI 3413006WL001822 NISHA KUMARI 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1535783931 MISS NISHA KUMARI ()
SubTotal 1368 1368
3 Rajmahal JH-13-006-008-005/1087
(GUNIHARI) 		3413006000NRG24250420230045183 25/04/2023 Sanoj Yadev 3413006WL001823 Sanoj Yadev 00415 SBIN0008169 1368 1368 Processed 13/05/2023 1535783932 MR SANOJ YADAV ()
4 Rajmahal JH-13-006-008-005/231
(GUNIHARI) 		3413006000NRG24250420230045194 25/04/2023 Rohit Yadav 3413006WL001823 Rohit Yadav 00415 SBIN0008169 1368 1368 Processed 13/05/2023 1535783933 MR ROHIT YADAV ()
5 Rajmahal JH-13-006-008-013/2197
(GUNIHARI) 		3413006000NRG24250420230045267 25/04/2023 Minu Singh 3413006WL001827 Minu Singh 00415 SBIN0008169 2736 2736 Rejected 13/05/2023 1535783934 No Such Account
SubTotal 5472 5472
6 Rajmahal JH-13-006-008-005/2120
(GUNIHARI) 		3413006000NRG24250420230045165 25/04/2023 Karma Yadav 3413006WL001822 Karma Yadav 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535783935 Karma Yadav ()
7 Rajmahal JH-13-006-008-018/2681
(GUNIHARI) 		3413006000NRG24250420230045282 25/04/2023 Premshwar Murmu 3413006WL001828 Premshwar Murmu 00695 SBIN0RRVCGB 2736 2736 Rejected 13/05/2023 1535783936 No Such Account
SubTotal 4104 4104
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006008_250423FTO_58257 State Bank of India SBIN0001433 RAJMAHAL 1368
2 Rajmahal JH3413006008_250423FTO_58257 State Bank of India SBIN0004907 TINPAHAR 1368
3 Rajmahal JH3413006008_250423FTO_58257 State Bank of India SBIN0008169 PARARIA 5472
4 Rajmahal JH3413006008_250423FTO_58257 Vananchal Gramin Bank SBIN0RRVCGB Rajmahal 1368
5 Rajmahal JH3413006008_250423FTO_58257 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2736

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